Priyanka D. Email & Phone Number

West Bengal, India

India

● Generating invoices as per the UAE VAT regulation.● Directed variances in VAT calculation.● Doing calculations & adjustments for the deferred revenue as per IFRS.● Reconciling ledgers, reviewing entries and suggested adjustments in cross border transactions.● Preparing Financial Statements.● Payment processing through online banking.● Advising on international applicable compliances.● AR Management

West Bengal, India

Delhi, India

● Accomplished compliance audit and diagnosed many variances in GST Output & Input and upgrade the complete process of indirect taxation within 3 months of joining.● Identified unconsumed challans of TDS around Rs.6 lakhs and advised to consume all possible challans.● Migrated books of accounts from 2019-2023 from quickbooks to zoho books (saved lakhs of outsourcing cost).● Implemented 15 CA & CB and Equalisation Levy by summarizing all vendors (100+ vendors), nature of the services and the part of the form to be filled.● Developed Overall internal control frameworks in accounting process and payroll process.● Discovered un-adjusted foreign exchange gain / loss from the previous years and improved the process to adjust the same.● Rectified the variances found in credit card statement and the books.● Executed daily bookkeeping, Revenue to receipt and also monthly closing entries.● Billed (appx. 76 lakhs) some unrecognized revenue from the communication process of all debtors from the beginning of their subscriptions.● Independently handled all returns of GST, prepared reconciliations, ITC matching, Tax Payment, TDS error correction, TDS return Filling.● Assisted the Auditor with audit documentation in Income Tax Audit.● Solved the queries of Debtors regarding calculations of the invoices if there are any differences with their contract.● Managed the average debtors balance 1.5-2.5 cr. out of turnover around 20 cr. by sending customized and also automatic payment reminders. ● Analyzed various types of data through pivot table, lookups, and charts and presented to the management. Payroll disbursements using excel.

Kolkata, West Bengal

● Carried out compliance auditing and advised the needful for the variances in TDS and GST.● Performed the professional tax compliance from the beginning.● Executed Order to Cash, Procure to Pay, and Revenue to Receipt process, including cash, bank.● Controlled Accounts Receivable in an organized manner.

Dum Dum, Kolkata

● Handled the complete accounting of multiple clients having turnover of more than 5 Cr.● Executed GST, TDS, Income Tax, ROC returns and also assisted in Tax Audits of the clients.● Managed payroll of 350-400 persons in excel and generated pay-slips through vlookup.● Trained juniors to do the above work independently.

Konnagar, Hooghly

● Handled the complete accounting of multiple clients.● Filed independently 100+ GST, TDS, Income Tax, Professional Tax, returns of the clients.● Trained juniors to do the above work independently.● Assisted in Income Tax Audit & Stock Audit of clients.

Dankuni, Hooghly

● Performed the bookkeeping of sale, purchase, cash, and bank of multiple clients.● Prepared and filled 150+ VAT, CST, Income Tax, and returns of the clients.● Supervised the entries done by others.

Cma (Inter)[Costing], Accounts & Taxation

Mastering On Quick Books Online, Quick Books

Bachelor Of Arts - Ba, Political Science And Government, Hons.